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2019/2020 PROPOSED BUDGET <br />•EAST GIFFORD STORMWATER WATERSHED M.S.B.U. <br />FUND 171 <br />REVENUES: <br />2018/2019 PROPOSED INCREASE % INCREASE <br />BUDGET 2019/2020 (DECREASE) (DECREASE) <br />171-000-363-120.00 SERVICE ASSESSMENT $990 $990 $0 0.0 % <br />171-000-389-030.00 LESS 5% ESTIMATED RECEIPTS (50) (50) 0 0.0 % <br />TOTAL REVENUES $940 $940 $0 0.0 % <br />EXPENSES: <br />17128041-066340 DRAINAGE SYSTEMS $876 $874 ($2) (0.2)% <br />17128041-099060 BUDG TRANSFER -PROPERTY APPR 49 51 2 4.1 % <br />17028081-099940 COMMISSIONS AND FEES 15 15 0 0.0 % <br />I U I AL EXPLNSbS 5940 - $940 $0 0.0 <br />810.00 PER PARCEL ACRE IN 2019/2020 <br />$10.00 PER PARCEL ACRE IN 2018/2019 <br />$10.00 PER PARCEL ACRE IN 2017/2018 <br />$10.00 PER PARCEL ACRE IN 2016/2017 <br />$10.00 PER PARCEL ACRE IN 2015/2016 <br />2019/2020 PROPOSED BUDGET <br />OCEANSIDE STREET PAVING <br />FUND 179 <br />2018/2019 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2019/2020 (DECREASE) (DECREASE) <br />•179032-325023 SERVICE ASSESSMENT $14,940 $14,940 $0 0.0 % <br />179037-361100 INTEREST INCOME 150 153 3 2.0 % <br />179039-389030 LESS 5% ESTIMATED RECEIPTS (755) (755) 0 0.0 <br />CASH FORWARD -OCTOBER 1 0 55,569 55,569 N/A <br />I U l AL HtVtNUtS $14,335 $b9,907 $55,572 387.7 <br />EXPENSES: <br />17928041-033140 GENERAL & ADMIN $120 $120 $0 0.0 % <br />17928041-034910 LEGAL ADS 35 35 0 0.0 % <br />17928041-035310 PAVING MATERIALS 14,000 69,569 55,569 396.9 % <br />17928041-099060 BUDG TRANSFER -PROPERTY APPR 19 22 3 15.8 % <br />17928081-099940 COMMISSIONS AND FEES 161 161 0 0.0 % <br />I V I AL 1XPbNSLS $14,335 $59,907 $55,572 387.7 <br />$415.00 PER LOT IN 2019/2020 5 year assesment- then sunset <br />$415.00 PER LOT IN 2018/2019 <br />$415.00 PER LOT IN 2017/2018 <br />$415.00 PER LOT IN 2016/2017 <br />$415.00 PER LOT IN 2015/2016 <br />• <br />47 <br />